Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2732292
Funding Year:
2015
470#:
691850001071300
471#:
1005964
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,032.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,032.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$699.02
$699.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.24
$8,388.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.24
$8,388.24
Discount Percent:
60
60
Requested Amount:
$5,032.94
$5,032.94